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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC | L1 | Accepted-AOC being L1 | |
| 2 | L2₹29.6 L+₹25,077.02 (0.85%)Rejected-Finance CPWD | NEW DELHI | DELHI | 110001 | L2 | Rejected-Finance Not being L1 | |
| 3 | L3₹29.6 L+₹25,077.02 (0.85%)Rejected-Finance BHU | L3 | Rejected-Finance Not being L1 | |
| 4 | L4₹32.0 L+₹2.6 L (8.92%)Rejected-Finance | L4 | Rejected-Finance Not being L1 | |
| 5 | L5₹32.6 L+₹3.2 L (10.9%)Rejected-Finance BHU | L5 | Rejected-Finance Not being L1 |
Tender Value
₹45.6 L
EMD Value
₹91,189
Closing Date
5 Dec 2025, 2:00 pmClosed
PIC, UWD
Office of PIC, UWD, BHU
Internal Painting, Water Proofing of roof, Wire mesh installation on windows and construction of shed at Kundan Devi Malviya Hostel, BHU
2025_BHU_887503_1
UWD/2025/19112025-2
Open Tender
Civil Works
Percentage
60 days
BHU
Please refer Tender documents.
9 documents required · 9 mandatory
₹500
Registrar, BHU
₹91,189
13 Jan 2026
28 Nov 2025
8 Dec 2025
28 Nov 2025
5 Dec 2025
28 Nov 2025
28 Nov 2025 - 1 Dec 2025
eProcurement System Government of India Created By: SANAD KUMAR SINGH Created Date/Time: 10-Dec-2025 10:50 AM Tender Title: Internal Painting, Water Proofing of roof, Wire mesh installation on windows and construction of shed at Kundan Devi Malviya Hostel, BHU Tender ID: 2025_BHU_887503_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, U.W.D., B.H.U.
Name of Work:- Internal Painting, Water Proofing of roof , Wiremesh installation on windows and construction of shed at Kundan Devi Malviya Hostel, BHU.
Tender Reference No.:- UWD/2025/19112025-2
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S AWADH CONSTRUCTION (GSTN-09AXTPS6447D1ZS) BID ID -3327584 4559458.01 -35.00 2963647.71 Twenty Nine Lakh Sixty Three Thousand Six Hundred and Forty Seven
2.00 M/S SATIRAM (GSTN-09BHWPR9915F1ZF) BID ID -3327849 4559458.01 -29.80 3200785.12 Thirty Two Lakh Seven Hundred and Eighty Five
3.00 SINGH BUILDING MATERIAL AND HARDWARE PAINT (GSTN-09ATXPS6123N2ZL) BID ID -3327876 4559458.01 -13.97 3922501.73 Thirty Nine Lakh Twenty Two Thousand Five Hundred and One
4.00 K C CONSTRUCTION (GSTN-09AVRPS7391E1ZR) BID ID -3328168 4559458.01 -35.00 2963647.71 Twenty Nine Lakh Sixty Three Thousand Six Hundred and Forty Seven
5.00 Mohd Sarwar (GSTN-NA) BID ID -3327402 4559458.01 -35.55 2938570.69 Twenty Nine Lakh Thirty Eight Thousand Five Hundred and Seventy
6.00 GANGA CIVIL ENGINEERING CONTRACTOR (GSTN-NA) BID ID -3328268 4559458.01 -18.23 3728268.82 Thirty Seven Lakh Twenty Eight Thousand Two Hundred and Sixty Eight
7.00 Lalta Prasad Vijay Kumar Forwarding Agency (GSTN-NA) BID ID -3328364 4559458.01 -28.50 3260012.48 Thirty Two Lakh Sixty Thousand Twelve
8.00 SWEETY PEST CONTROL (GSTN-NA) BID ID -3327495 4559458.01 -21.76 3567319.95 Thirty Five Lakh Sixty Seven Thousand Three Hundred and Nineteen
Lowest Amount Quoted BY: Mohd Sarwar(2938570.69)
BOQ Summary Details Tender Title: Internal Painting, Water Proofing of roof, Wire mesh installation on windows and construction of shed at Kundan Devi Malviya Hostel, BHU Tender ID: 2025_BHU_887503_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mohd Sarwar (BID ID -3327402) 2938570.69 L1
2 K C CONSTRUCTION (BID ID -3328168) 2963647.71 L2
3 M/S AWADH CONSTRUCTION (BID ID -3327584) 2963647.71 L2
4 M/S SATIRAM (BID ID -3327849) 3200785.12 L3
5 Lalta Prasad Vijay Kumar Forwarding Agency (BID ID -3328364) 3260012.48 L4
6 SWEETY PEST CONTROL (BID ID -3327495) 3567319.95 L5
7 GANGA CIVIL ENGINEERING CONTRACTOR (BID ID -3328268) 3728268.82 L6
8 SINGH BUILDING MATERIAL AND HARDWARE PAINT (BID ID -3327876) 3922501.73 L7
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